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                                    <div class="wrap_header_top_span"><span><br>制表单位：西安山脉科技发展有限公司</span></div>
                                    <span><br>日期：2013年12月31日</span>
                                    <div class="wrap_header_top_1">会商表1<br>单位：人民币元</div>
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                                <span><a href="" style="background:#3b5056">资产负债表</a></span>
                                <span><a href="">利润及利润分析表</a></span>
                                <span><a href="">现金流量表</a></span>
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                            <table class="cisa_tabel_default profit_table" border="0" cellpadding="0" cellspacing="0">
                                <tr>
                                    <th>资产</th>
                                    <th>行次</th>
                                    <th>年初余额</th>
                                    <th>年末余额</th>
                                </tr>
                                <tbody>
                                    <tr class="title">
                                        <td>
                                            一、主营业务收入
                                        </td>
                                        <td>1</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td class="style_1">其中：硬件产品销售收入</td>
                                        <td>2</td>
                                        <td>12314121512314</td>
                                        <td>174390172490712471027</td>
                                    </tr>
                                    <tr>
                                        <td>软件产品销售收入</td>
                                        <td>3</td>
                                        <td>241412314124</td>
                                        <td>56274674589</td>
                                    </tr>
                                    <tr>
                                        <td>工程项目收入</td>
                                        <td>4</td>
                                        <td>4545445</td>
                                        <td>9860374734680</td>
                                    </tr>
                                    <tr>
                                        <td>技术服务收入</td>
                                        <td>5</td>
                                        <td>450,000.00</td>
                                        <td>895695674684</td>
                                    </tr>
                                    <tr class="title">
                                        <td>二、主营业务收入净额</td>
                                        <td>6</td>
                                        <td>10038497359</td>
                                        <td>846674546</td>
                                    </tr>
                                    <tr>
                                        <td class="style_2">减：（一）主营业务成本</td>
                                        <td>7</td>
                                        <td>1021245612</td>
                                        <td>2354246363</td>
                                    </tr>
                                    <tr>
                                        <td>（二）主营业务税金及附加费用</td>
                                        <td>8</td>
                                        <td>2770571713</td>
                                        <td>4298359023580</td>
                                    </tr>
                                    <tr class="title">
                                        <td>三、主营业务利润</td>
                                        <td>9</td>
                                        <td>1,603,974.14</td>
                                        <td style="font-weight:bold;color:#676665">452473453</td>
                                    </tr>
                                    <tr>
                                        <td class="style_2">加：其他业务利润</td>
                                        <td>10</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td class="style_2">减：（一）存货跌价损失</td>
                                        <td>11</td>
                                        <td>0.00</td>
                                        <td>0.00</td>
                                    </tr>
                                    <tr>
                                        <td>（二）管理费用</td>
                                        <td>12</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（三）营业费用</td>
                                        <td>13</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（四）财务费用</td>
                                        <td>14</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（五）其他</td>
                                        <td></td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr class="title">
                                        <td>四、营业利润</td>
                                        <td>15</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td class="style_2">加：（一）投资收益</td>
                                        <td>16</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（二）补贴收入</td>
                                        <td>17</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（三）营业外收入</td>
                                        <td>18</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（四）其他</td>
                                        <td>19</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td class="style_2">减：（一）营业外支出</td>
                                        <td>20</td>
                                        <td>453462345346</td>
                                        <td>2342356246234</td>
                                    </tr>
                                <tbody>
                                    <tr>
                                        <td class="style_2">减：资产减值损失</td>
                                        <td>21</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td class="style_2">加：以前年度损益调整</td>
                                        <td></td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr class="title">
                                        <td>五、利润总额</td>
                                        <td>22</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>减：所得税</td>
                                        <td>23</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>*少数股东损益</td>
                                        <td>24</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr class="title">
                                        <td>六、净利润</td>
                                        <td>25</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td class="style_2">加：（一）年初未分配利润</td>
                                        <td>26</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（二）盈余公积补亏</td>
                                        <td>27</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（三）其他调整因素（盈余公积弥亏）</td>
                                        <td>28</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr class="title">
                                        <td>七、当年可供分配利润</td>
                                        <td>29</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td class="style_2">减：（一）单项留用的利润</td>
                                        <td>30</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（二）补充流动资本</td>
                                        <td>31</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（三）提取盈余公积</td>
                                        <td>32</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td class="style_1">其中：提取法定盈余公积</td>
                                        <td>33</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>提取法定公益金</td>
                                        <td>34</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（四）应付投资者利润</td>
                                        <td>35</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr>
                                        <td>（五）其他</td>
                                        <td>36</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
                                    <tr class="title">
                                        <td>八、未分配利润</td>
                                        <td>37</td>
                                        <td></td>
                                        <td></td>
                                    </tr>
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